|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24050220240813669
|
05/02/2024
|
TULASI BAGHEL
|
3311011WL089769
|
TULASI BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073278
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-005-001/292
(BEDAUMARGAON)
|
3311011000NRG24050220240813709
|
05/02/2024
|
HALDHAR
|
3311011WL089776
|
HALDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073277
|
|
HALDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-023-001/126
(karpawand)
|
3311011000NRG24050220240811613
|
05/02/2024
|
bahul
|
3311011WL089435
|
bahul
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073276
|
|
BAHUL BAI WO TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-029-001/38-A
(KOLAWAL)
|
3311011000NRG24050220240812042
|
05/02/2024
|
SULENDRA BAGHEL
|
3311011WL089566
|
SULENDRA BAGHEL
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356073240
|
|
SULENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-029-001/65-A
(KOLAWAL)
|
3311011000NRG24050220240812063
|
05/02/2024
|
sono baghel
|
3311011WL089576
|
sono baghel
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356073241
|
|
Mrs. SONO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24050220240812121
|
05/02/2024
|
UMESH KUMAR BAGHEL
|
3311011WL089595
|
UMESH KUMAR BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073239
|
|
UMESH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24050220240812085
|
05/02/2024
|
JAYSHING
|
3311011WL089585
|
JAYSHING
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073244
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24050220240812124
|
05/02/2024
|
DHANSAY BAGHEL
|
3311011WL089595
|
DHANSAY BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073243
|
|
Mr. DHANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24050220240812119
|
05/02/2024
|
RAMDHAR
|
3311011WL089594
|
RAMDHAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073242
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-028-001/211
(KOHKAPAL)
|
3311011000NRG24050220240810759
|
05/02/2024
|
KURSO
|
3311011WL089304
|
KURSO
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073265
|
|
KURSO BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-005-001/94
(BEDAUMARGAON)
|
3311011000NRG24050220240813679
|
05/02/2024
|
SHYAM SUNDAR
|
3311011WL089769
|
SHYAM SUNDAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073238
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24050220240812012
|
05/02/2024
|
krisna
|
3311011WL089560
|
krisna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073228
|
|
Mr. KRISHNA S/O DOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24050220240812013
|
05/02/2024
|
lachni
|
3311011WL089560
|
lachni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073229
|
|
Mr. LAXMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24050220240812014
|
05/02/2024
|
GANGAADHAR
|
3311011WL089560
|
GANGAADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073225
|
|
GANGADHAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24050220240812015
|
05/02/2024
|
SOMAN
|
3311011WL089560
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073235
|
|
Mr. SOMANRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24050220240812016
|
05/02/2024
|
SEVAK
|
3311011WL089560
|
SEVAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073233
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/267
(BELPUTI)
|
3311011000NRG24050220240812017
|
05/02/2024
|
fagnu
|
3311011WL089560
|
fagnu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073211
|
|
Mr. FAGANU S/O JAMIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/271
(BELPUTI)
|
3311011000NRG24050220240812019
|
05/02/2024
|
radeshyam
|
3311011WL089560
|
radeshyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073230
|
|
Mr. RADHESHYAM S/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/271
(BELPUTI)
|
3311011000NRG24050220240812018
|
05/02/2024
|
sonaam
|
3311011WL089560
|
sonaam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073234
|
|
SOMAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-006-003/298
(BELPUTI)
|
3311011000NRG24050220240812020
|
05/02/2024
|
TULSA
|
3311011WL089560
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073237
|
|
Mr. TULASA W/O JAYDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/304
(BELPUTI)
|
3311011000NRG24050220240812021
|
05/02/2024
|
suvati
|
3311011WL089560
|
suvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073236
|
|
Mr. SUHATI SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24050220240812023
|
05/02/2024
|
doman
|
3311011WL089560
|
doman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073210
|
|
Mr. DOMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24050220240812024
|
05/02/2024
|
sampati
|
3311011WL089560
|
sampati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073232
|
|
Mr. SAMPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24050220240812025
|
05/02/2024
|
ASTU
|
3311011WL089560
|
ASTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073262
|
|
Mr. ASTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24050220240812026
|
05/02/2024
|
kaudiram
|
3311011WL089560
|
kaudiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073227
|
|
Mr. KAUVDI RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/457
(BELPUTI)
|
3311011000NRG24050220240812027
|
05/02/2024
|
DHARMU
|
3311011WL089560
|
DHARMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073246
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24050220240812028
|
05/02/2024
|
AAYATURAM
|
3311011WL089560
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073209
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24050220240812029
|
05/02/2024
|
HARI BAGHEL
|
3311011WL089560
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073226
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-023-001/617
(karpawand)
|
3311011000NRG24050220240811614
|
05/02/2024
|
pyare lal
|
3311011WL089435
|
pyare lal
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073263
|
|
Mr. PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-023-001/638
(karpawand)
|
3311011000NRG24050220240811501
|
05/02/2024
|
RANOTI
|
3311011WL089405
|
RANOTI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073259
|
|
Mrs. RANOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-001/109
(KOLAWAL)
|
3311011000NRG24050220240812039
|
05/02/2024
|
SAMU
|
3311011WL089566
|
SAMU
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356073231
|
|
Mr. SAMU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-029-001/30-A
(KOLAWAL)
|
3311011000NRG24050220240812041
|
05/02/2024
|
AASMAN
|
3311011WL089566
|
AASMAN
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356073224
|
|
ASAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-029-001/54-B
(KOLAWAL)
|
3311011000NRG24050220240812062
|
05/02/2024
|
SUKDASH
|
3311011WL089576
|
SUKDASH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356073250
|
|
Mr. SUKHDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24050220240812134
|
05/02/2024
|
tulsi
|
3311011WL089598
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073248
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24050220240812137
|
05/02/2024
|
PADMA BAGHEL
|
3311011WL089598
|
PADMA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073261
|
|
Mrs. PADMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24050220240812127
|
05/02/2024
|
SONU
|
3311011WL089596
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073223
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24050220240812128
|
05/02/2024
|
santu
|
3311011WL089596
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073251
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24050220240812130
|
05/02/2024
|
MANDHAR
|
3311011WL089596
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073249
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24050220240812122
|
05/02/2024
|
SURIJMATI BAGHEL
|
3311011WL089595
|
SURIJMATI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073222
|
|
SURIJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24050220240812096
|
05/02/2024
|
Domani
|
3311011WL089589
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073258
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-004/110
(KOLAWAL)
|
3311011000NRG24050220240812123
|
05/02/2024
|
GIRDHAR
|
3311011WL089595
|
GIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073257
|
|
Mr. GIRDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24050220240812084
|
05/02/2024
|
SONMATI
|
3311011WL089585
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073254
|
|
SONAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-029-004/133
(KOLAWAL)
|
3311011000NRG24050220240812086
|
05/02/2024
|
PAKLI KASHYAP
|
3311011WL089585
|
PAKLI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073255
|
|
PAKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-029-004/138
(KOLAWAL)
|
3311011000NRG24050220240812087
|
05/02/2024
|
CHINTAMANI
|
3311011WL089585
|
CHINTAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073256
|
|
Mr. CHINTAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-004/159
(KOLAWAL)
|
3311011000NRG24050220240812088
|
05/02/2024
|
DHANAR BAGHEL
|
3311011WL089585
|
DHANAR BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073252
|
|
Mr. DHANAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-004/163
(KOLAWAL)
|
3311011000NRG24050220240812089
|
05/02/2024
|
bari
|
3311011WL089585
|
bari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073264
|
|
BARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24050220240812117
|
05/02/2024
|
lalita
|
3311011WL089593
|
lalita
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073260
|
|
Miss. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24050220240812118
|
05/02/2024
|
raysingh
|
3311011WL089593
|
raysingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073245
|
|
Mr. RAISINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG24050220240812090
|
05/02/2024
|
HIRAMANI
|
3311011WL089585
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073247
|
|
Mrs. HIRAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24050220240812120
|
05/02/2024
|
LACHHANA
|
3311011WL089594
|
LACHHANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073253
|
|
LACHHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-058-001/1263
(ULNAR)
|
3311011000NRG24050220240811500
|
05/02/2024
|
GANPAT
|
3311011WL089404
|
GANPAT
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073294
|
|
GANPAT
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-058-001/1341
(ULNAR)
|
3311011000NRG24050220240811681
|
05/02/2024
|
SARADU
|
3311011WL089456
|
SARADU
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073293
|
|
SARADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG24050220240812116
|
05/02/2024
|
MOTIRAM NAG
|
3311011WL089593
|
MOTIRAM NAG
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073194
|
|
MR MOTIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-032-002/648
(KUMHARAWAND)
|
3311011000NRG24050220240810806
|
05/02/2024
|
chintamani
|
3311011WL089316
|
chintamani
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073193
|
|
CHINTAMANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24050220240813320
|
05/02/2024
|
baldev thakur
|
3311011WL089739
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073198
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24050220240813323
|
05/02/2024
|
LAIKHAN
|
3311011WL089739
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073195
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24050220240813326
|
05/02/2024
|
BANMALI SINGH THAKUR
|
3311011WL089739
|
BANMALI SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073197
|
|
BANMALISINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24050220240813327
|
05/02/2024
|
CHANDRAMA THAKUR
|
3311011WL089739
|
CHANDRAMA THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073196
|
|
CHANDRMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24050220240813664
|
05/02/2024
|
GURO
|
3311011WL089769
|
GURO
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073221
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24050220240813665
|
05/02/2024
|
RAMESHWAR
|
3311011WL089769
|
RAMESHWAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073284
|
|
RAMESAWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-005-001/134
(BEDAUMARGAON)
|
3311011000NRG24050220240813707
|
05/02/2024
|
BAJNATH
|
3311011WL089776
|
BAJNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073291
|
|
BAJNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24050220240813666
|
05/02/2024
|
lacmani
|
3311011WL089769
|
lacmani
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073280
|
|
LACHHAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-005-001/177-A
(BEDAUMARGAON)
|
3311011000NRG24050220240813667
|
05/02/2024
|
SHIBO KASHYAP
|
3311011WL089769
|
SHIBO KASHYAP
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073289
|
|
SHIBO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24050220240813668
|
05/02/2024
|
RAGHUNATH
|
3311011WL089769
|
RAGHUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073279
|
|
RAGHUNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-005-001/292
(BEDAUMARGAON)
|
3311011000NRG24050220240813670
|
05/02/2024
|
DHANSAYA
|
3311011WL089769
|
DHANSAYA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073288
|
|
DHANSAYA KASHAYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24050220240813672
|
05/02/2024
|
AASAWATI
|
3311011WL089769
|
AASAWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073285
|
|
ASHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24050220240813671
|
05/02/2024
|
BAISAKHU
|
3311011WL089769
|
BAISAKHU
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073283
|
|
BAISHAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24050220240813673
|
05/02/2024
|
TRINATH
|
3311011WL089769
|
TRINATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073282
|
|
TIRNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24050220240813674
|
05/02/2024
|
aasman
|
3311011WL089769
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073287
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24050220240813675
|
05/02/2024
|
rambati
|
3311011WL089769
|
rambati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073281
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24050220240813676
|
05/02/2024
|
SAKALDEV
|
3311011WL089769
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073220
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24050220240813677
|
05/02/2024
|
MANADHAR
|
3311011WL089769
|
MANADHAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073290
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24050220240813678
|
05/02/2024
|
TATA
|
3311011WL089769
|
TATA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073286
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-005-001/58
(BEDAUMARGAON)
|
3311011000NRG24050220240813710
|
05/02/2024
|
lakhidhar
|
3311011WL089776
|
lakhidhar
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073292
|
|
LAKHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24050220240812097
|
05/02/2024
|
budharam
|
3311011WL089589
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073295
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-029-001/109
(KOLAWAL)
|
3311011000NRG24050220240812037
|
05/02/2024
|
NILAWATI
|
3311011WL089566
|
NILAWATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356073315
|
|
NILABATI BAGHEL WO RAYDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-029-001/109
(KOLAWAL)
|
3311011000NRG24050220240812038
|
05/02/2024
|
PADAMA
|
3311011WL089566
|
PADAMA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356073312
|
|
PADAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24050220240812135
|
05/02/2024
|
TULA RAM BAGHEL
|
3311011WL089598
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073334
|
|
TULA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24050220240812136
|
05/02/2024
|
JADU BAGHEL
|
3311011WL089598
|
JADU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073363
|
|
JADU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24050220240812138
|
05/02/2024
|
lachmi
|
3311011WL089598
|
lachmi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073336
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24050220240812139
|
05/02/2024
|
mangluram
|
3311011WL089598
|
mangluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073319
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24050220240812141
|
05/02/2024
|
ganga
|
3311011WL089599
|
ganga
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073358
|
|
GANGA BESRA
|
BANK OF BARODA(606985)
|
|
83
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG24050220240812126
|
05/02/2024
|
GURWARU
|
3311011WL089596
|
GURWARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073359
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24050220240812129
|
05/02/2024
|
NAVALDAI
|
3311011WL089596
|
NAVALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073335
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24050220240812125
|
05/02/2024
|
PARMANAND
|
3311011WL089595
|
PARMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073360
|
|
Mr. PARMANAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24050220240812092
|
05/02/2024
|
sukulsay
|
3311011WL089587
|
sukulsay
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356073362
|
|
Mr. SUKALSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24050220240812299
|
05/02/2024
|
CHAITI
|
3311011WL089615
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073331
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/115
(MOHLAI)
|
3311011000NRG24050220240812300
|
05/02/2024
|
SANAMATI BAGHEL
|
3311011WL089615
|
SANAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073311
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/116
(MOHLAI)
|
3311011000NRG24050220240812301
|
05/02/2024
|
RAMSINH
|
3311011WL089615
|
RAMSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073332
|
|
RAMSINGH S/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/118
(MOHLAI)
|
3311011000NRG24050220240812358
|
05/02/2024
|
koshi
|
3311011WL089624
|
koshi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073352
|
|
KOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24050220240812359
|
05/02/2024
|
kanakdai
|
3311011WL089624
|
kanakdai
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356073219
|
|
KANAK KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/120
(MOHLAI)
|
3311011000NRG24050220240812360
|
05/02/2024
|
BONDKI
|
3311011WL089624
|
BONDKI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073349
|
|
BONDKI BAGHEL W/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/121
(MOHLAI)
|
3311011000NRG24050220240812362
|
05/02/2024
|
DASMI
|
3311011WL089624
|
DASMI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356073343
|
|
DASMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/121
(MOHLAI)
|
3311011000NRG24050220240812361
|
05/02/2024
|
PADAM
|
3311011WL089624
|
PADAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356073308
|
|
PADAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG24050220240812384
|
05/02/2024
|
KACHARA
|
3311011WL089632
|
KACHARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073306
|
|
KACHARA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24050220240812321
|
05/02/2024
|
LAKHESHWAR
|
3311011WL089617
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073317
|
|
LAKHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/129
(MOHLAI)
|
3311011000NRG24050220240812302
|
05/02/2024
|
KAMALI
|
3311011WL089615
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073213
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/14
(MOHLAI)
|
3311011000NRG24050220240812397
|
05/02/2024
|
PADAMA
|
3311011WL089633
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073322
|
|
PADAMBATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-004/143
(MOHLAI)
|
3311011000NRG24050220240812341
|
05/02/2024
|
KAMALVATI
|
3311011WL089620
|
KAMALVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073325
|
|
KAMLAWATI W/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/163-A
(MOHLAI)
|
3311011000NRG24050220240812322
|
05/02/2024
|
RAIMATI
|
3311011WL089617
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073324
|
|
RAIMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24050220240812342
|
05/02/2024
|
RATAN
|
3311011WL089620
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073300
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/172
(MOHLAI)
|
3311011000NRG24050220240812343
|
05/02/2024
|
GUDIYA MOURYA
|
3311011WL089620
|
GUDIYA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073361
|
|
GUDIYA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24050220240812398
|
05/02/2024
|
LAIBATI BAGHEL
|
3311011WL089633
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073215
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24050220240812363
|
05/02/2024
|
amarsingh
|
3311011WL089624
|
amarsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073355
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24050220240812303
|
05/02/2024
|
KUMARI BAGHEL
|
3311011WL089615
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073356
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG24050220240812399
|
05/02/2024
|
DOLLY
|
3311011WL089633
|
DOLLY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073347
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24050220240812400
|
05/02/2024
|
saito
|
3311011WL089633
|
saito
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073305
|
|
Mr. SAITO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24050220240812323
|
05/02/2024
|
ILAVATI
|
3311011WL089617
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073214
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24050220240812385
|
05/02/2024
|
Hemavati
|
3311011WL089632
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073301
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24050220240812387
|
05/02/2024
|
ANITA
|
3311011WL089632
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073329
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24050220240812386
|
05/02/2024
|
TILSINGH
|
3311011WL089632
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073350
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24050220240812388
|
05/02/2024
|
DALAMI
|
3311011WL089632
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073326
|
|
Mrs. DALMI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24050220240812401
|
05/02/2024
|
SOMESHWARI
|
3311011WL089633
|
SOMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073316
|
|
DOMESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24050220240812304
|
05/02/2024
|
SANTO
|
3311011WL089615
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073337
|
|
SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24050220240812305
|
05/02/2024
|
URMILA
|
3311011WL089615
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073338
|
|
URMILA BAGHEL W/O SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/296-A
(MOHLAI)
|
3311011000NRG24050220240812364
|
05/02/2024
|
LACHHANI
|
3311011WL089624
|
LACHHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073274
|
|
LACHNI W/O TUBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/300
(MOHLAI)
|
3311011000NRG24050220240812365
|
05/02/2024
|
MANMATI
|
3311011WL089624
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073345
|
|
MANMATI W/O GANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24050220240812345
|
05/02/2024
|
arjun
|
3311011WL089620
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073327
|
|
ARJUN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24050220240812346
|
05/02/2024
|
Asti kashyap
|
3311011WL089620
|
Asti kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073217
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24050220240812344
|
05/02/2024
|
SUKARI
|
3311011WL089620
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073323
|
|
SUKRI BAI W/O GHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24050220240812307
|
05/02/2024
|
GIRDAYI
|
3311011WL089615
|
GIRDAYI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073351
|
|
GIRDYI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24050220240812308
|
05/02/2024
|
KHEMESHWAR
|
3311011WL089615
|
KHEMESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073314
|
|
KHEMESWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24050220240812366
|
05/02/2024
|
DOMU
|
3311011WL089624
|
DOMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073218
|
|
DOMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24050220240812309
|
05/02/2024
|
BALDEV
|
3311011WL089615
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073313
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24050220240812367
|
05/02/2024
|
DAYMATI
|
3311011WL089624
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073346
|
|
DAIMATI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24050220240812310
|
05/02/2024
|
NILA
|
3311011WL089615
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073304
|
|
NILA W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24050220240812311
|
05/02/2024
|
REMABAI
|
3311011WL089615
|
REMABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073216
|
|
RAIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24050220240812403
|
05/02/2024
|
Sonbari mourya
|
3311011WL089633
|
Sonbari mourya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073302
|
|
SONBARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bakawand
|
CH-11-011-037-004/316-A
(MOHLAI)
|
3311011000NRG24050220240812312
|
05/02/2024
|
SUMNI
|
3311011WL089615
|
SUMNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073309
|
|
SUMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/317-A
(MOHLAI)
|
3311011000NRG24050220240812368
|
05/02/2024
|
NILENDRI
|
3311011WL089624
|
NILENDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073344
|
|
NILENDRI W/O GAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-004/385
(MOHLAI)
|
3311011000NRG24050220240812313
|
05/02/2024
|
DASHRATH
|
3311011WL089615
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073354
|
|
DASHARATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/386
(MOHLAI)
|
3311011000NRG24050220240812348
|
05/02/2024
|
girish
|
3311011WL089620
|
girish
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073353
|
|
GIRISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-004/386
(MOHLAI)
|
3311011000NRG24050220240812347
|
05/02/2024
|
saras
|
3311011WL089620
|
saras
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073357
|
|
SARAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24050220240812391
|
05/02/2024
|
DOMURAM
|
3311011WL089632
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073318
|
|
DOMURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24050220240812390
|
05/02/2024
|
JAGANTI BAGHEL
|
3311011WL089632
|
JAGANTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073321
|
|
JAGANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-004/435
(MOHLAI)
|
3311011000NRG24050220240812314
|
05/02/2024
|
JUGADHAI
|
3311011WL089615
|
JUGADHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073348
|
|
JUGADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24050220240812349
|
05/02/2024
|
SUNITA
|
3311011WL089620
|
SUNITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073310
|
|
SUNITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24050220240812316
|
05/02/2024
|
BASTI
|
3311011WL089615
|
BASTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073303
|
|
BASANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24050220240812315
|
05/02/2024
|
SAMU
|
3311011WL089615
|
SAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073307
|
|
SAMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24050220240812392
|
05/02/2024
|
KESHVATI
|
3311011WL089632
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073341
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24050220240812325
|
05/02/2024
|
JAGARATHI
|
3311011WL089617
|
JAGARATHI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356073328
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24050220240812324
|
05/02/2024
|
RAMBATI
|
3311011WL089617
|
RAMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356073330
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24050220240812393
|
05/02/2024
|
Narshnig
|
3311011WL089632
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073320
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bakawand
|
CH-11-011-037-004/62
(MOHLAI)
|
3311011000NRG24050220240812350
|
05/02/2024
|
jayanti
|
3311011WL089620
|
jayanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073364
|
|
MISS JAYANTI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-037-004/94-A
(MOHLAI)
|
3311011000NRG24050220240812351
|
05/02/2024
|
SUPATI
|
3311011WL089620
|
SUPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073275
|
|
SUPATI BAGHEL W/O KODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-052-001/335
(Satosha 2)
|
3311011000NRG24050220240812180
|
05/02/2024
|
ludbati
|
3311011WL089602
|
ludbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073333
|
|
LUDBATI W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24050220240811005
|
05/02/2024
|
Tileshwari kashyap
|
3311011WL089340
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073342
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24050220240811007
|
05/02/2024
|
JAGESAWRI
|
3311011WL089340
|
JAGESAWRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073340
|
|
MRS JAGESWRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-084-001/24
(Satosha 2)
|
3311011000NRG24050220240812183
|
05/02/2024
|
mangali
|
3311011WL089602
|
mangali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073339
|
|
MANGLI POYAM W/O SAKROO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-084-001/24
(Satosha 2)
|
3311011000NRG24050220240812182
|
05/02/2024
|
sonadai
|
3311011WL089602
|
sonadai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073298
|
|
SONADEI W/O DALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-084-001/26
(Satosha 2)
|
3311011000NRG24050220240812184
|
05/02/2024
|
sakaru ram
|
3311011WL089602
|
sakaru ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073297
|
|
SAKARU RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-084-001/622
(Satosha 2)
|
3311011000NRG24050220240812185
|
05/02/2024
|
DHANURJAY
|
3311011WL089602
|
DHANURJAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073299
|
|
DHANURJAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-084-001/622
(Satosha 2)
|
3311011000NRG24050220240812186
|
05/02/2024
|
HEMBATI
|
3311011WL089602
|
HEMBATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073296
|
|
HENBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24050220240812140
|
05/02/2024
|
parwati
|
3311011WL089599
|
parwati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073267
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24050220240812142
|
05/02/2024
|
keshv
|
3311011WL089599
|
keshv
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073269
|
|
KESHV KUMAR BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24050220240812143
|
05/02/2024
|
ranjita
|
3311011WL089599
|
ranjita
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073266
|
|
RANJITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-052-001/297
(Satosha 2)
|
3311011000NRG24050220240812178
|
05/02/2024
|
guneshwari
|
3311011WL089602
|
guneshwari
|
00354
|
PUNB0973700
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356073270
|
|
GUNE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-052-001/297
(Satosha 2)
|
3311011000NRG24050220240812177
|
05/02/2024
|
TULARAM
|
3311011WL089602
|
TULARAM
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073268
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
159
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24050220240812061
|
05/02/2024
|
budanti kashyap
|
3311011WL089576
|
budanti kashyap
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356073366
|
|
MISS BUDANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24050220240812060
|
05/02/2024
|
mangaru ram kashyap
|
3311011WL089576
|
mangaru ram kashyap
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356073365
|
|
Mr. MANGTURAM S/O SOMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24050220240812389
|
05/02/2024
|
CHANDRAMANI
|
3311011WL089632
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073203
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
Bakawand
|
CH-11-011-056-001/107
(TARAPUR)
|
3311011000NRG24050220240811633
|
05/02/2024
|
SUDARU
|
3311011WL089441
|
SUDARU
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073204
|
|
SHRI SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-056-001/390
(TARAPUR)
|
3311011000NRG24050220240811634
|
05/02/2024
|
MANIRAM
|
3311011WL089441
|
MANIRAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356073212
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24050220240812402
|
05/02/2024
|
Gundhar mourya
|
3311011WL089633
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073207
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24050220240811003
|
05/02/2024
|
LACHANI
|
3311011WL089340
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073192
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24050220240811004
|
05/02/2024
|
BAIDNATH
|
3311011WL089340
|
BAIDNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073367
|
|
MR BAIDNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24050220240811006
|
05/02/2024
|
PAEWATI
|
3311011WL089340
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073199
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24050220240811008
|
05/02/2024
|
SUKALI
|
3311011WL089340
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073202
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-064-002/344
(FARSARA)
|
3311011000NRG24050220240811009
|
05/02/2024
|
CHAIN
|
3311011WL089340
|
CHAIN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073206
|
|
MRS CAIYAN KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24050220240811011
|
05/02/2024
|
HIRAMATI
|
3311011WL089340
|
HIRAMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073200
|
|
MRS HIRAMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24050220240811012
|
05/02/2024
|
TULARAM.
|
3311011WL089340
|
TULARAM.
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073205
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-064-002/56
(FARSARA)
|
3311011000NRG24050220240811013
|
05/02/2024
|
TILBATI
|
3311011WL089340
|
TILBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073201
|
|
MRS TILABATI BAID
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG24050220240812181
|
05/02/2024
|
DEVNATH
|
3311011WL089602
|
DEVNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073208
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
174
|
Bakawand
|
CH-11-011-052-001/299-B
(Satosha 2)
|
3311011000NRG24050220240812179
|
05/02/2024
|
bhagrati
|
3311011WL089602
|
bhagrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073273
|
|
BHAGARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24050220240813321
|
05/02/2024
|
kumar kashyap
|
3311011WL089739
|
kumar kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073272
|
|
KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24050220240813322
|
05/02/2024
|
narsing kashyap
|
3311011WL089739
|
narsing kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356073271
|
|
NARSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|